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1. Login to your CCS account, and click SIGN IN.
   

2. In the Select Location window, click the drop-down and select the location Dar es Salaam.
   

3. Click CONFIRM.
   Note: The Confirm button is enabled only after selecting the location.
   

4. Go to Manage > Shipment > Import Containers Release.
   

   

5. In the Import Containers Search section, to pull out the details of a particular container, enter Vessel Name, Vessel Visit, or Bill of Lading number, or combination of bothall, and then click on the search icon as highlighted in the image below.
   Note:

   • Once the customer clicks on the search icon, search table is displayed on the screen.
     

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6. Click on the three dots and select SUBMIT DOCUMENTATION.
   

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7. In the Customer Clearance Confirmation window, click the drop-down icon and select the Bill To Part Code as depicted in the image below.
   

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   Check the confirmation checkbox and click SAVE.
   

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   the user can enter his Bill To Code, or Use Other Bill To Code and enter that other Bill To Code. The user can search here by company name or bill to code. Also the ICD user has to tick Please Confirm that Customs Clearance will be done at ICD for these units? and click on Save to continue
   

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8. A success message appears on the screen.
   

   

   Note: The Process Status of the units linked to the above BOL is moved to PRE APPROVED status and can be viewed in the My Container section.